Bill of Lading Number
575007055333
Shipment Date
2016-07-14
Filing Date
2016-07-14
Consignee
Servicat Ltda
Consignee (Original Format)
SERVICAT LTDA
CL 45 A 20 38
NIT ID (Original Format)
860504401
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Forestry Suppliers
Shipper (Original Format)
FORESTRY SUPPLIERS INC
205 WEST RANKIN ST
Shipper Global HQ
Forestry Suppliers
Shipper Domestic HQ
Forestry Suppliers
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4320100491
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XXXX XXX XXX XXXX XXXXX XX XXXXXXXXXXX XX XXXXX XXX XXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
23.45
Net Weight (kg)
21.11
Value of Goods, CIF (USD)
$918
Value of Goods, FOB (USD)
$765
Freight Cost
149.75
Freight Value
153.57
Insurance Cost
3.82
Total Tax Paid
916000
Acceptance Date
2016-07-14
Acceptance Number
32016000939726
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53469
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
918.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
268052877
Document Type
N
Exchange Rate
2986.49
Flag Code
169
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-03
Invoice Number
890114-00
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-06-14
Payment Form
1
Payment Value
916000
Preprinted Number
32016000939726
Subheadings
3
Tariff Base
2742494
Tariff Paid
411000
Tariff Percentage
15.0
Tariff Subtotal
411000
Tariff Total
411000
Total Paid
916000
User Type
23
Value Added Tax Base
3153494
Value Added Tax Paid
505000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
505000
Value Added Tax Total
505000
Verification Number
3